ML20204B413

Rev 5 to Pump & Valve Inservice Testing Program

ML20204B413
Person / Time
Site:	Oyster Creek
Issue date:	03/12/1987
From:	GENERAL PUBLIC UTILITIES CORP.
To:
Shared Package
ML20204B373	List: ML20204B371 ML20204B413
References
PROC-870312, NUDOCS 8703250050
Download: ML20204B413 (102)

Text

cc: -

OYSTER CREEK NUCLEAR GENERATING STATION PUMP AND VALVE INSERVICE TESTING PROGRAM Revision 5 March 12,1987 8703250050 070312 PDR ADOCK 05000219 p PDR

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7 (32978/1)

Rev. 5 SECTION 2. PUMP AND VALVE TEST PROGRAM OYSTER CREEK NUCLEAR GENERATING STATION Section Title Page TABLE OF CONTENTS . . . . . . . . . . . . . . . . . . . 1

2.0 INTRODUCTION

. . . . . . . . . . . . . . . . . . . . . . 2 2.1 Pump Test Program . . . . . . . . . . . . . . . . . . . 2 2.2 Valve Test Program. . . . . . . . . . . . . . . . . . . 3 2.3 Category A Valves . . . . . . . . . . . . . . . . . . . 4 2.4 Generic Code Relief . . . . . . . . . . . . . . . . . . 5 2.5 Cold Shutdown Testing . . . . . . . . . . . . . . . . . 6 2.6 Emergency Diesel Systems. . . . . . . . . . . . . . . . 6 l

2.7 Excess Flow Check Valves. . . . . . . . . . . . . . . . 7

- Figure 2-1 Summary of Pump and Valve Program Tables. . . . . . . . 3 Table 2-1 Excess Flow Check Valves. . . . . . . . . . . . . . . . 8 Appendices 2A PUMP TEST PROGRAM . . . . . . . . . . . . . . . . . . . 9 2B , VALVE TEST PROGRAM CODES AND SYMBOLS. . . . . . . . . . 16 2C VALVE TEST PROGRAM. . . . . . . . . . . . . . . . . . . 27 Table 1 Valves Tested In Accordance With Code . . . . . . . . . Various Table 3 Valves For Which Relief Is Being Requested ...... Various l

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(32978/2)

SECTION 2. PUMP AND VALVE TEST PROGRAM FOR THE OYSTER CREEK NUCLEAR GENERATING STATION 2.0 Introduction The pump and valve test programs for the Oyster Creek Nuclear Generating Station are presented as Appendices 2A, 2B, and 2C to this section of the Report. A summary of the contents of these' Appendices is included as Figure 2-1. Both programs were developed with consideration given to the boundary classification guidelines contained in 10 CFR 50.2(v) for Quality Group A and Regulatory Guide 1.26 for Quality Groups B and C. (Quality Group A is the same as ASME Class 1, Group B is Class 2, and Group C is Class 3). These programs will be in effect for the 120-month period commencing December 8, 1979, which marks one hundred twenty months from the start of commercial operation. Both programs are consistent with the 1978 "NRC Staff Guidance for Preparing Pump and Valve Test Program Descriptions and Associated Relief Requests Pursuant to 10 CFR 50.55a(g)," included as Appendix 2D.

2.1 Pump Test Program ,

i l

The pump test program shall be conducted in accordance with Subsection INP of Section XI of the 1974 Edition of the ASME Boller and Pressure Vessel Code through Summer 1975 Addenda, except for relief requested under the provisions of 10 CFR 50.55a(g) (5) (111). Table A, Appendix 2A, includes a list of pumps which require operational testing under the guidelines of I

Section XI, Subsection IWP-1100. Specific requests for relief are presented as notes to Appendix 2A. Test parameters which will be measured for each pump l are indicated. Installed plant instrumentation will be used for all required pump test measurements.

2

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y (32978/3) 2.2 Valve Test Program The valve test program shall be conducted in accordance with Subsection INV of Section XI of the 1974 Edition of the ASME Boller and Pressure Vessel Code through the Summer 1975 Addenda, except for relief requested under the provisions of 10 CFR 50.55a(g) (5) (111). The valve test program is included as Appendix 2C. The codes and symbols used to abbreviate the tables in

' Appendix 2C are explained in Appendix 28. Specific requests for relief are presented as notes to Appendix 2C.

Appendix Table No. Table Title 2A A Pump Test Program 28 28-1 List of Tables 2B 28-2 Valve Test Program Matrix 28 2B-3 Symbols Used to Designate " Valve Type" 28 28-4 Symbols Used to Designate " Valve Actuator Type" 28 28-5 Symbols Used to Designate " Valve Position" 2B 2B-6 Symbols Used in the " Test During" Column 2B 28-7 Symbols for " Valve Test Method"

! 28 28-8 Generic Codes Identifying Requests for Relief 28 28-9 Code for Category A Valves l 2C 1 Valves Being Tested in Accordance with Code Requirements

! 2C 3 Valves for Hhich Relief is Being Requested Figure 2-1 Summary of Pump and Valve Program Tables 3

(3297B/4) 2.3 Category A Valves Valves for which seat leakage is important may generally be classified as pressure isolation valves, containment isolation valves or both pressure and containment isolation valves. Containment isolation valves (CIV) falling within the scope of ASME Section XI are tested in accordance with the Section XI requirements with the exception of the seat leakage tests (IWV-3420). The seat leakage testing of these valves meets the intent of Section XI, but the actual test procedures shall be in accordance with the 10 CFR 50, Appendix J, Type C, CIV test program. Accordingly, all CIV seat leak testing shall be performed in accordance with the requirements of 10 CFR 50, Appendix J, Type C, in lieu of the Category A requirements of Section XI. The specific Request for Relief is included as Note 21 to the valve test program, Appendix 2C.

Those pressure isolation valves within the scope of ASME Section XI shall be tested to meet the requirements of INV-3420. Pressure isolation valves are those valves located between high pressure and low pressure portions of systems whose function is to protect the low pressure portion of the system.

Those valves within the scope of ASME Section XI classified as pressure isolation and containment isolation valves shall be tested to meet the requirements of INV-3420 and the 10CFR 50, Appendix J Type C, CIV test program. The following designations will be used in the program for valve classification:

A (1) - Containment isolation valve only.

A (2) - Pressure isolation valve only.

A (3) - Pressure isolation and containment isolation valve.

These classifications will appear as a 1, 2 or 3 under Column A of the valve category in Appendix 2C, Table 1 and 3, as appilcable.

4

o (3297B/5) 2.4 Generic Code Reliefs 2.4.1 Increased Test Requirements Relief is requested from the increased test frequency requirements of INV-3410(c) (3) of Section XI for valves which are tested on a cold shutdown or refueling frequency basis. INV-3410(c) (3) is still applicable to valves tested on a quarterly basis. The specific Request for Relief is included as Note 22 to the valve test program, Appendix 2C.

2.4.2 System Out of Service Relief is requested from the requirements, for testing valves in systems which are out of service before returning those systems to operable status, per IHV-3410(f). These testing requirements are adequately covered in the Oyster Creek Technical Specifications and Plant Procedures. The specific Request for Relief is included as Note 23 to the valve test program, Appendix 2C.

2.4.3 Corrective Action Relief is requested from the corrective action requirements of Paragraph IHV-3410(g) of Section XI. The requirement for corrective action of components in safety systems is adequately covered in the Limiting Conditions for Operation contained in the present Oyster Creek Technical Specifications.

The specific Request for Relief is included as Note 24 to the valve test program, Appendix 2C.

5

(32978/6) 2.5 Cold Shutdown Testing Oyster Creek will commence testing as soon as the cold shutdown condition is achieved, but no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after cold shutdown, and will continue until all tests are complete or the plant is ready to return to power. Any testing not completed at one cold shutdown will be performed during any subsequent cold shutdowns that may occur before refueling to meet the Code specified testing frequency. For planned cold shutdowns, where Oyster Creek

will complete all the valves identified in the IST program for testing in the cold shutdown mode, exception to the above 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> start time may be taken (refueling, etc.). In the case of frequent cold shutdowns, valve testing will not be performed more often than once every three months for Category A, B, and C valves.

2.6 Emergency Diesel Systems The inservice operability testing of pumps and valves associated with the Emergency Diesels are excluded from the enclosed test programs. These components are an integral part of the Emergency Diesel System and are functionally tested with each Emergency Diesel test. The diesels are functionally tested twice a month. Thus, the functional operability testing of the pumps and valves is performed at a frequency greater than that required by Section XI for either pumps or valves. Additionally, the failure of a pump or valve to perform its intended function will be identified by the failure of the associated Emergency Diesel to meet its functional requirements.

6

(32978/7) 2.7 Excess Flow Check Valves The excess flow check valves, as shown on Table 2-1, are included in this program as Category A containment isolation valves. Due to the unique design and function of these valves no Section XI exercising or seat leak tests can be performed an these valves. These valves are functionally exercised during refueling. The specific Request for Relief is included as Note 25 to the valve test program, Appendix 2C.

7

(3297B/8)

Table 2-1 Excess Flow Check Valves Valve No. Valve No. Valve No.

V-130-5 V-37-70 V-37-40

'V-130-26 V-37-71 V-130-9 V-130-3 V-37-72 V-37-41 V-130-4 V-37-73 V-130-10 V-130-21A V-37-74 V-37-51 V-130-1 V-37-75 V-20-172 V-130-2A V-14-49 V-37-52 V-130-28 V-14-50 V-20-173 V-130-6A V-14-52 V-37-66 V-130-68 V-14-53 V-37-59 V-130-7 V-14-55 V-37-68 V-130-8 V-14-56 V-37-69 V-130- 21 B V-14-54 V-1-180 V-37-5 V-1-181 V-37-6 V-1-184 V-37-16 V-1-185 V-37-17 V-37-7 V-37-27 V-37-8 V-37-28 V-37-18 V-37-38 V-37-19 V-37-39 V-37-39 V-37-49 V-37-30 V-37-50 8

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o (32978/9)

APPENDIX 2A OYSTER CREEK PUMP TEST PROGRAM Summary of Information'Provided The pump test table (Table A) provides the following information:

o Individual pump identifier o The Inservice Diagram (ISO) on which the pump is depicted o Speed

o Inlet Pressure

o Differential Pressure

o Flow Rate

o Vibration Amplitude (

o Bearing Temperature (')

o An Indication Whether Proper Lubricant Level is Observed, o Test Interval (1) These parameters are each addressed with an entry indicating the test interval.

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f(32978/24)

Table A Oyster Creek Nuclear Power Station Inservice Inspection Pump Test Program Inlet Diff. Flow Searing (" Lub.

, System /Ptmos ISD No. Sneed Pressure Pressure BRLt Vibration Tamo. Indication

Poison: 19419 NR(*) Q t2) g(2> nt23 gc2) gg y ,3 NP-02A NP-02B Ctra S;rty: 19422 NR(*I Qt z) g(2) gt2) O(8' NR Yes NZO1-A NZO1-B 2N01-C NZOI-D NZO3-A NZO3-8

, NZO3-C NZO3-D Containment Spray: 19420 NR(*) Q(2) g<2) g(2) gt2) gg y,3 d

51-A

! SI-B SI-C 51-D

,Servica Water: 19427 NR 8 *) Q t2> g(2) g(2.s> gc2) gg y,3

- 1-1 1-2 Emergency Service Water: 19427 NR(*) Q<2) gc2> gc2.s> g(2) gg ge ts) i 1-1

. 1-2 1-3

! 1-4 i

I Condensste Transfer: 19424 NR(43 Mca) gc2> n c2> gc2> NR Yes 1-1

! 1-2 1

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(32978/25)

Table A Oyster Creek Nuclear Power Station Inservice Inspection Pump Test Progrant (Continued)

Inlet Diff. Flow nearing "* Lub.

Systent/Punos ISD No. Snead Pressure Pressure Bata Vibration Tame. Indication gca) gc2>

l, Fir 3 Prctection: 19425 Q<2> gc23 gc2> ,, ,,c43 ,

1-1 1-2

.C1csed Cooling Water: 19428 NR'** O'** Mcz) M(2.5) g(2 NR Yes l

I 1-1 1-2 Fuel Pool Cooling: 19430 NR8 *3 Q(2) g(2) ncz) g(23 gg y ,3 NN01-A NN01-3 Leeend M - Monthly 0 - Quarterly NR - Not Required

( ) - Note No.

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(32978/10)

Note 1 SYSTEM: All PUMPS: All CATEGORY: Varied FUNCTION: Varled TEST REQUIREMENT: Annual bearing temperature measurement for all pump bearings in accordance with INP-3300.

BASIS FOR RELIEF: Vibration measurements taken on a quarterly basis are trended. Significant increases in these readings will necessitate further vibration measurement with the use of a real time spectrum analyzer to define the source of the increase. Use of the real time analyzer is a method to determine mechanical condition. Bearing temperature measurements therefore contribute a redundant measure of bearing condition and thus need not be performed.

ALTERNATE TESTING: A yearly vibration frequency spectrum analysis will be performed on all pumps.

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NOTE 2 SYSTEM: All PUMPS: All CATEGORY: Varied FUNCTION: Varied TEST REQUIREMENT: A monthly test of all pump parameters per I!4P-3400.

BASIS FOR RELIEF: The intent of imposing the pump testing program is to provide assurance of an increa:ed level of plant safety obtained by verifying that the pumps are capable of performing their safety function. A monthly test provides such assurance; however, monthly testing also requires additional run times and unusual operation of the equipment necessary to drive the pump and to align the system for the test.

A penalty for increased usage and run time is increased equipment degradation and possibly failure. An optimized testing program would provide assurance of pump operability and have the least impact on the normal degradation of equipment expected over its service lifetime.

Extensive investigation has been conducted within the ASME Section XI Subgroup for inservice testing of pumps and valves concerning the optimization of the test frequency. The investigation has resulted in a revision to the code which requires a pump test frequency of nominally once every 3 months.

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(32978/12)

NOTE 3 SYSTEM: All PUMPS: All CATEGORY: Varied FUNCTION: . Varied TEST REQUIREMENT: At least one displacement vibration amplitude (peak to peak composite) shall be read during each inservice test.

BASIS FOR RELIEF: Velocity is used instead of displacement.

Velocity gives a better overall measure of machinery condition in the frequencies of interest. Between 600 and 60,000 counts per minute, vibration velocity is independent of frequency yellding a simple measure of vibration severity. The alert and action ranges are chosen based on industry expertence for these types of rotating equipment.

ALTERNATE TESTING: None 14 i

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(32978/13)

NOTE 4 l

Synchronus and induction motors are not required to have a speed check, per INP-4400.

NOTE 5 Lubricant laest or pressure is observed for all pumps listed, as required by Section XI (alth the exception of the submerged water pumps, which have water lubricated bearings).

NOTE 6 l

An ultrasonic flowmeter will be instailed to measure flow rate. Untti the flowmeter is installed pump differential pressure or pump motor current will be measured.

15

(3297B/14)

APPENDIX 2B EXPLANATION OF CODES AND SYMBOLS USED IN THE OYSTER CREEK VALVE 030 GRAM Purpose The tables included in this Appendix identify the codes and symbols used in the valve test program presented in Appendix 2C. These tables can be removed from the report to assist in reviewing and understanding the information provided in the valve program. l Tables The Valve Test Program included in this Report is divided, by system, into the following tables:

Table 28-1. List of Tables Table No. Contents i Valves tested in accordance with Code requirements 3 Valves for which relief from Code requirements is requested i

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e-t (32978/15) . ,

Table 28-2 Valve Test Program Matrix ,'

NIA48ER OF PAGES a_

Table Tablo SYSTEM ISD NUMBER 1 3  !

Isolation Condenser 3E-211-21-1000 2 -

f Reactor Shutdown Cooling 3E-243-21-1001 - 1 ..

Poison 3E-213-21-1000 2 1 Containment Spray 3E-241-21-1000 2 1' Hydraulic Control Unit 3E-225-21-1000 1 1 CRD Hydraulic 3E-243-21-1001 - 1 Fuel Pool Cooling 3E-251-21-1000 1 -

Core Spray 3E-212-21-1000 4 1 Reactor Head Cooling 3E-243-21-1001 -

1 Main Steam 3E-411-21-1000 3 1 ,

Feedwater 3E-243-21-1001 1 1 Serv. & Emer. Serv. Water 3E-532-21-1000 1 1 Rx. Bldg. Closed Cooling 3E-541-21-1000 -

1 Water .,

Fire Protection 3E-811-21-1000 1 1 Radwaste Treatment 3E-243-21-1001 1 -

Containment Isolation 1 1 Recirculation 3E-223-21-1000 1 -

Clean-up Demineralizer 3E-243-21-1001 1 1 Condensate Transfer 3E-424-21-1000 1 -

Scram Discharge Volume 3E-225-21-1001 - 1 4

17

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, ,.D (32978/16) i.

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Table 2.0-3 '

IV -

Syms Used to Designate Valve Type v.

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VALVE TYPES

'i E

' r' Symbol Meaning

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AN Angle Valve BF ,

Butterfly g;, ,

8L Ball i

,. CK Check

. DA Olaphragm GA ,

Gate i GL Globe j

PG Plug I

RD .. . Rupture Disk

- RG Regulating RL Relief

. SC Stop Check

.- SK Spring Check I b M

D 5 = 9 d k 4

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. . . . - . _ _ _ , . _ . . . , _ . _ . _ _ _ _ _ _ . , , _ . . . . _ . , . - _ . . . . . . _ . _ _ _ _ _ _ , , , _ . , ..,,..,_,.__.__.__m,__,___ , ._ _ _ . _ . -, . ___ _ .__

(32978/17)

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Table 2B-4 Symbols used to Designate Valve Actuator Type x

VALVE ACTUATOR TYPES 7

Symbol Meaning A Air Operator M Manual Operator H0 Motor Operator SA Self Actuated S Solenoid Operator ,

H Hydraulic Operator E Electrical XP Explosive Operator

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' 19 s

__-.--_-.v-. , - . - - , . . - - - - - , , , , , - _- - , y,,c__._,,-, - , _ , . . ._

r (32978/18)

Table 28-5 Symbols Used to Designate Valve Position s s VALVE POSITIONS Symbol Meaning 0 Open C Closed LO Locked Open LC Locked Closed TH Throttled r

- Valve position deter-I mined by other system parameters as in the case of any check valve i

f a

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4 20

(32978/19)

Table 2B-6 Symbols Used in the Test During Column The Codes used in this column indicate the plant operational status that must be achieved before a particular valve can be safely tested. For simplicity only the three following codes are used:

Test During Plant Operational Status 3 Normal Operation. Valves in this category may be tested during normal operation without any adverse effects on operations or safety.

2 Cold Shutdown. Testing of valves in this category must be deferred until cold shutdown in order to avoid pos-ible adverse operational or safety situations.

1 Refueling. Testing of valves in this category must be deferred until the plant is in a refueling mode in order to avoid possible adverse operational or safety situations. For Category E valves and passive valves, this symbol indicates that log entries and/or operational checks are made as required during all plant conditions.

21

(32978/28)

Table 2B-7 Symbols for Valve Test Method CATEGORY A OR B VALVES EF-1 Exercise valve (full stroke) for operability every 3 months in accordance with Section XI, Article INV-3410.

EF-2 Exercise valve (full stroke) for operability during cold shutdown mode only.

EF-3 Exercise valve (full stroke) for operability during refueling mode only.

EF-4 Exercise valve (with remote position indicator and inaccessible for direct observation) for verification of valve position during refueling, but not less than once every 2 years in accordance with Section XI, Article INV-3300.

EF-5 Exercise valve (with fall-safe actuators) to observe proper operation of fall-safe mechanisms every 3 months in accordance with Section XI, Article INV-3410.

EF-6 Exercise valve (with fall-safe actuators) to observe proper operation of fall-safe mechanisms during cold shutdown.

EF-7 Exercise valve (with fall-safe actuators) to observe proper operation of fall-safe mechanisms during refueling.

ET Exercise valve to measure the full stroke time of a power operated valve. The valve stroke test will be performed in accordance with INV-3410.

SLT-1 Seat Leak Test Valve during refueling, but not less than once every 2 years. Leak rate limits will be established after initial baseline testing in a manner to be specified by the licensee.

PV-1 Operational checks with appropriate record entries shall record the position of these passive valves before operations are performed and after operations are completed.

, NOTE: Passive valves are valves that are not required to change position to accomplish an essential function.

. 22 J

(32978/20)

Table 28-7 Symbols for Valve Test Method CATEGORY C VALVES EF-1 Exercise valve (full stroke) for operability every 3 months in accordance with Section XI, Article INV-3500. l i

EF-2 Exercise valve (full stroke) for operability during cold shutdown mode only, with a frequency not to exceed once every 3 months.

EF-3 Exercise valve (full) stroke for operability during refueling

> mode only.

TF-1 Testing of safety and relief valve set points in accordance with IWV-3510.

PV-1 These Category C check valves are never required to change position to perform their safety-related function. Opera-tional checks with appropriate record entries shall record the position of these passive valves before operations are performed and after operations are completed.

NOTE: On Category C check valves, whose function is to prevent reverse flow, the test will be performed to prove that the disk travels to the seat promptly on cessation or reversal of flow.

CATEGORY D VALVES RD-1 Operational checks of rupture discs shall be performed in accordance with the manufacturers recommendations. The frequency of those tests shall be specified by the Owner in accordance with IHV-3620.

XP-1 Operational checks of explosive charges will be performed during each refueling outage or at a frequency not to exceed 2 years in accordance with IWV-3610.

CATEGORY E VALVES OC-1 Operational check of valve to verify that the valve is either locked open or locked closed before and after operation in accordance with Section XI, Article IHV-3700.

l 23 l

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(3297B/27) l l

l Table 28-8 Generic Codes Identifying Code Exemptions and Requests for Relief l

E-1 The exercising of valves whose failure in a nonconservative position during the cycling test would cause a loss of system function.

E-2 The exercising of valves whose failure to close during a cycling test would result in a loss of containment integrity.

E-3 The exercising of valves which could subject a system to pressure in excess of its design pressures.

E-4 Valves which cannot be seat leak tested.

E-5 Valves which cannot be exercised (verification of full stroke) due to their design, physical location, arrangement, alignment or orientation ir. the system.

E-6 Valves whose access may be restricted due to a high radiation area coupled with its physical locatlon and arrangement in the system.

E-7 Valves (pressure regulating, flow control, throttling, etc.)

used for operating convenience or system control.

e 24

(32978/26)

Table 2B-9 Code For Category A Valves 1 Valves perform a containment isolation function only.

2 Valves perform a pressure isolation function only.

3 Valves perform both a containment isolation and pressure isolation function.

i 1

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r (32978/23)

Combined Category Valves Valves which have a dual category, as shown in ASME Section XI 1974 Edition through the Summer 1975 Addenda (Section IWV-2110, Footnote 1), are used in this Program to more fully identify valve testing requirements.

Category AC, for instance, denotes a check valve with a seat leakage requirement (i.e., a CIV), category AE would designate a locked-closed CIV, and so on.

26

(32978/21)

APPENDIX 2C OYSTER CREEK VALVE PROGRAM Summary of Information Provided Table 1 " Valves Being Tested in Accordance with Code Requirements",

identifies all of those valves which will be tested in accordance with the provisions of Section XI of the ASME Boller and Pressure Vessel Code. The following information is provided on Table 1:

o System Name o Inservice Diagram (ISD) Number o Valve Number o Quality Group Classification o Coordinate Location of Valve on ISD o Valve Category per Section XI, INV-2110 o Valve Size o Valve Type o Actuator Type o Normal Position o Test During Column. This column identifies the plant operating status required in order to test the valve without compromising safety.

o -Test Method Column. This column identifies the Section XI Code inspections that will be performed on each valve.

o Remarks as necessary.

Codes and symbols used on this table are identified in Appendix 28.

Table 3, " Valves for Which Relief is Being Requested", identifies those valves for which the Code requirements for inspection are impractical and a request for relief is being made, as provided in 10CFR50.55a(g) (5) (111).

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(3297B/22)-

The following information is being provided on Table 3.

o System Name o ISD Number o Valve Number o Quality Group Classification o Coordinate Location of Valve on ISD o Valve Category per Section XI, IWV-2110 o Valve Size o Valve Type o Actuator Type o Normal Position o Test During Column. This column identifies the plant operating status required in order to test the valve without compromising safety.

o Test Method Column. This column identifies the Section XI Code inspections that have been determined to be impractical for the valve.

o Reason for Requesting Relief. Two entries may be provided in this column. The first entry represents a generic reason and is presented in the form of a code prefixed by the letter E. The second entry refers the reader to amplifying notes which serve to further clarify the request for relief.

o Testing to be Performed. This column is used to specify the in lieu of testing which will be performed as a substitute for the testing specified in Section XI of the Code.

28

'(32978/29)

TABLE 1: VALVES BEING TESTED IN ACC0a0ANCE WITH CODE REQUIREMENTS -

SYSTEM: ISOLATION CONDENSER ISD NO.: 3E-211-21-1000 OYSTER CREEK VALVE VALVE NUMBER CLASS C0000 CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS IMATE ABCDE f1M1 TYPE TYPE PDS. DURIMC DETHDD V14-30 1 B-8 8 10 GA MD 0 3 EF-1 3 ET V14-31 1 B-8 8 10 GA MO O 3 EF-1 3 ET V14-32 1 A-8 B 10 GA MO O 3 EF-1

- 3 ET ge i V14-33 1 A-8 8 10 GA MO O 3 EF-1 3 ET V14-36 1 F-12 8 10 GA MO O 3 EF-1 3 ET 1 EF-4 V14-37 1 F-11 8 10 GA M0 O 3 EF-1 3 ET I EF-4 V14-35 1 C-10 B 10 GA M0 C 3 EF-1 3 ET V14-34 1 C-10 B 10 GA M0 C 3 EF-1 3 ET i 1

PAGE 29 I

n. 4 (32978/30)

TABLE 3: VALVES FOR b4tICH RELIEF IS BEING REQUESTED .*

SYSTEM: ISOLATION CONDENSER ISD NO.: 3E-211-21-1000 OYSTER CREEK l

VALVE VALVE NUMBER CLASS C00R0 CATEGORY SIZE VALVE ACT. NORM. TEST TEST REASON FOR TESTING TO BE IMATE ABCDE (IM) TYPE TYPE POS. DURING METHOD orrkirSTING DELIEF PERFDRMED V14-20 2 8-6 1 0.75 GA A 0 3 EF-1 NOTE 33 NO CHANGE 3 EF-5 3 ET 1 SLT-1 V14-1 2 C-5 1 0.75 GA A 0 3 EF-1 NOTE 33 NO CHANGE 3 EF-5 3 ET j' i 1 SLT-1 V14-5 2 C-6 1 0.75 GA A 0 3 EF-1 NOTE 33 NO CHANGE 3 EF-5 3 ET 1 SLT-1 V14-19 2 8-5 1 0.75 GA A 0 3 EF-1 NOTE 33 NO CHANGE 3 EF-5 3 ET 1 SLT-1 PAGE 30

(32978/31)

TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED SYSTEM: REACTOR SHUTDOWN COOLING ISD NO.: 3E-243-21-1001 OYSTER CREEK .

VALVE REASON FOR TESTING VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. N0flM. TEST TEST REQUESTING TO BE IMATE ABCDE f1M) TYPE TYPE POS. DUDfW: METHOD DELIEF PERFORED V17-54 1 E-7 8 14 GA MD C - EF-1 E-5 NOTE 1 EF-2 ET E-5 ET I EF-4 EF-4 2 V17-19 1 0-4 B 14 GA M0 C -

EF-1 E-5 NOTE 1 EF-2 ET E-5 ET 1 EF-4 EF-4 V17-55 1 D-12 B 8 GL M0 C -

EF-1 E-2 NOTE 1 EF-2 ET E-2 ET V17-56 1 D-11 B 8 GL M0 C -

EF-1 E-2 NOTE 1 EF-2 ET E-2 ET V17-57 1 D-10 B 8 GL M0 C -

EF-1 E-2 NOTE 1 EF-2 ET E-2 ET V17-1 1 0-14 8 10 GA M0 C -

EF-1 E-2 NOTE I EF-2 ET E-2 ET V17-2 1 D-13 B 10 CA M0 C -

EF-1 E-2 NOTE 1 EF-2 ET E-2 ET V17-3 1 0-12 8 10 GA M0 C -

EF-1 E-2 NOTE 1 EF-2 ET E-2 ET PAGE 31

(32978/32)

TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS SYSTEM: POISON ISD NO.: 3E-213-21-1000 OYSTER CREEK VALVE VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS IMATE ABCDE (IM) TYPE TYPE PDS. DURING METHDD V19-19 1 H-1 E 1.5 GA M LO 1 OC-1 V19-25 2 E-1 E 1.5 GA M LO 1 OC-1 V10-44 2 0-2 0 1.5 PG XP C 1 XP-1 THIS EXPLOSIVE VALVE WILL BE TESTED WITH SYSTEM FUNCTIONAL TEST EACH REFUELING.

V19-45 2 F-2 0 1.5 PG XP C 1 XP-1 THIS EXPLOSIVE VALVE WILL BE TESTED WITH SYSTEM FUNCTIONAL TEST EACH REFUELING.

V19-23 2 C-3 E 0.75 GL M LC 1 OC-1 V19-7 2 E-4 E 1.5 GA M LO 1 OC-1 V19-8 2 H-4 E 1.5 GA M LO 1 OC-1 V19-37 2 F-4 C 1.5 CK SA -

3 EF-1 TEST THIS VALVE IN CONJUNCTION WITH "A" POISON PUMP TEST.

V19-38 2 H-4 C 1.5 CK SA -

3 EF-1 TEST THIS VALVE IN CONJUNCTION WITH "B" POISON PUMP TEST. .

V19-42 2 D-5 C 1 RL SA C 1 TF-1 VI9-43 2 J-4 C 1 RL SA C 1 TF-1 V19-6 2 F-7 E 2.5 GA M LO 1 OC-1 V19-5 2 H-7 E 2.5 GA M LO 1 OC-1 V10-9 2 E-8 E 2.5 GL M LC 1 OC-1 PAGE 32

(32978/33)

TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS SYSTEM: POISON ISD NO.: 3E-213-21-1000 OYSTER CREEK VALVE VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS INATE ABCDE (IN1 TYPE TYPE POS. DURING METHOD V19-11 2 F-9 E 2.5 GA M LC 1 DC-1 V19-4 2 G-10 E 2.5 GA M LO 1 OC-1 V19-1 2 E-12 E 1 GL M LC 1 OC-1 V19-2 2 F-12 E 1 GL M LC 1 OC-1 1

e PAGE 33

(32978/34)

TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED SYSTEM: POISON ISD NO.: 3E-213-21-1000 OYSTER CREEK VALVE REASON FOR TESTING VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REQUESTING TO BE INATE ABCDE f1N1 TYPE TYPE POS. Dunflic METHDD RELIEF PERFORED Vl9-20 1 G-1 1 C 1.5 CK SA - -

EF-1 E-5 NOTE 2 EF-3 SLT-1 SLT-1 V19-16 1 F-1 1 C 1.5 CK SA - -

EF-1 E-5 NOTE 2 EF-3 SLT-1 SLT-1 PAGE 34

(3297B/35) >

e.

TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS SYSTEM: CONTAINMENT SPRAY ISD NO.: 3E- 241 1000 OYSTER CREEK VALVE VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS IMATE ABCDE (IM) TYPE TYPE POS. DURING METHOD V21-10 2 F-5 C 10 CK SA -

3 EF-1 FORWARO FLOW TEST WITH PUMP SIA, REVERSE FLOW TEST WITH PUMP SIB V21-8 2 H-5 C 10 CK SA -

3 EF-1 FORWARD FLOW TEST WITH PUMP 518.. REVERSE FLOW TEST WITH PUMP SIA V21-2 2 F-10 C 10 CK SA -

3 EF-1 FORWARD FLOW TEST WITH PUMP 51C. REVERSE FLOW TEST WITH PUMP 510 V31-4 2 H-10 C 10 CK SA -

3 EF-1 FORWARO FLOW TEST WITH PUMP SID, REVERSE FLOW TEST WITH PUMP SIC V31-6 2 G-10 E 14 GA M LC 1 OC-1 1

V21-17 2 B-6 B 6 GA M0 C 3 EF-1 3 ET V21-18 2 C-6 8 4 GA M C 3 EF-1 3 ET V21-11 2 B-7 B 14 GA MO O 3 EF-1 l 3 ET V31-13 2 C-9 B 6 GA MD C 3 EF-1

)

3 ET V21-15 2 C-9 8 4 GA MD C 3 EF-1 3 ET V21-5 2 B-9 8 14 GA MO O 3 EF-1 i 3 ET V21-75 2 ---

E 4 GA M0 LC 1 OC-1 V31-76 2 ---

E 4 GA M0 LC 1 OC-1 V31-77 2 ---

E 3 GA M0 LC 1 OC-1 V31-76 2 ---

E 3 GA M0 LC 1 OC-1 v26-1 2 c-6 c la CK SA -

3 EF-1 PAGE 35 i

(32978/36)

TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS SYSTEM: CONTAINMENT SPRAY ISO NO.: 3E-241-21-1000 OYSTER CREEK -

VALVE VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. N0llM. TEST TEST REMAIKS IllATE ABCDE (IN) TYPE TYPE POS. DiMIblC METHOD V26-2 2 C-6 C 18 CK SA -

3 EF-1 V21-3 2 C-6 C 18 CK SA -

3 EF-1 V26-4 2 C-6 C 18 CK- SA - 3 EF-1 V26-5 2 C-6 C 18 CK SA - 3 EF-1 V26-6 2 C-6 C 18 CK SA - 3 EF-1 V26-7 2 C-6 C 18 CK SA -

3 EF-1 V26-8 2 C-6 C 18 CK SA - 3 EF-1 V2s-9 2 C-6 C 18 CK SA -

3 EF-1 V26-10 2 C-6 C 18 CK SA -

3 EF-1 V26-11 2 C-6 C 18 CK SA - 3 EF-1 V26-12 2 C-6 C 18 CK SA -

3 EF-1 V23-13 2 C-6 C 18 CK SA -

3 EF-1 l V26-14 2 C-6 C 18 CK SA -

3 EF-1 PAGE 36 s

(32978/37)

TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED SYSTEM: CONTAINMENT SPRAY ISD NO.: 3E-241-21-1000 OYSTER CREEK .

VALVE REASON FOR TESTING VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REQUESTING TO BE INATE ABCDE (1 ;) TYPE TYPE PDS. DaleTM METHOD RELIEF PERFDEDED V21-19 2 C 1 CK SA -

3 EF-1 NOTE 28 NONE V21-20 2 C 1 CK SA - 3 EF-1 NOTE 28 NONE PAGE 37

L (32978/38)

TA8LE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS SYSTEM: CLEAN-UP DEMINERALI2ER ISO NO.: 3E-243-21-1001 OYSTER CREEK .

VALVE VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS INATE ABCDE (IM) TYPE TYPE POS. DueTant: METHOD V16-1 1 H-5 1 6 GA MO O' 1 EF-1 1 EF-2 1 EF-4 1 SLT-1 V10-2 1 H-3 1 6 GA MD 0 1 EF-1 1 EF-2 1 EF-4 1 SLT-1

.i V10-14 1 H-3 1 6 GA h0 0 1 EF-1 1 EF-2 1 EF-4 1 SLT-1 V16-61 1 G-3 1 6 GA MO O 1 EF-1 1 EF-2 1 EF-4 1 SLT-1 V16-63 1 G-5 E 6 GA M LO 1 GC-1 PAGE 38 1

m a= ~ a (32978/39)

TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED SYSTEM: CLEAN-UP DEMINERALIZER ISD NO.: 3E-243-21-1001 OYSTER CREEK VALVE REASON FOR TESTING VALVE NUMEER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REQUESTING TO BE IMATE ABCDE (IN) TYPE TYPE PDS. DURING KTHOD RELIEF PERFDRMED V13-62 1 G-5 i C 6 CK SA - -

EF-1 E-6 NOTE 3 EF-3 1 SLT-1 NOTE 3A SLT-1 V16-84 2 J-11 C 20 CK SA - -

EF-1 E-5 NOTE 4 EF-3 l&

PAGE 39 l

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(32978/41)

TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED SYSTEM: HYDRAULIC CONTROL UNIT (TYPICAL OF 137) ISD NO.: 3E-225-21-1000 OYSTER CREEK VALVE REASON FOR TESTING VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REQUESTING TO BE IMATE ABCDE (INI TYPE TYPE PDS. DLHIINC DETHDD RELIEF PERFOdBED 127 2 G-4 8 0.75 RG A C -

EF-1 E-5 NOTE 5 EF-2 EF-5 ET 120 2 G-9 B 1 RG A C -

EF-1 E-5 NOTE 5 EF-2

- EF-5 ET 106 2 G-11 C 0.5 SC SA C - EF-1 E-5 NOTE 6 EF-2 EF-3 V15-119 2 -

B 1 GA A 0 -

EF-1 EF-2 V15-120 2 -

B 1 GA A 0 -

EF-1 EF-2 V15-121 2 -

B 2 GA A 0 -

EF-1 EF-2 V15-133 2 -

B 2 GA A 0 -

EF-1 EF-2 V15-134 2 -

B 2 GA A 0 -

EF-1 EF-2 V15-135 2 -

B 2 GA A 0 -

EF-1 EF-2 V15-136 2 -

B 1 GA A 0 -

EF-1 EF-2 V15-137 2 - B 1 GA A 0 -

EF-1 EF-2 108 2 J-4 C 0.75 SC SA 0 -

EF-1 E-1 NOTE 8 EF-2 132 2 K-9 0 0.5 RD SA C -

RD-1 NOTE 29 nr PAGE 41

(32978/42)

TABLE 3: VALVES FOR WHICH KLIEF IS BEING REQUESTED SYSTEH: CONTROL ROD DRIVE HYDRAULIC ISD NO.: 3E-243-21-1001 OYSTER CREEK -

VALVE REASON FOR TESTING VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REQUESTING TD BE IMATE ABCDE f1M) TYPE TYPE PDS. fMisfuc ETHOD KLIEF PERFDIDED V15-28 1 H-5 1 C 3 CK SA - -

EF-1 E-5 NOTE 9 EF-3 SLT-1 SLT-1 V15-27 1 K-5 1 C 3 CK SA - -

EF-1 E-5 NOTE 9 EF-3 SLT-1 SLT-1 i

PAGE 42

(32978/41)

TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS SYSTEM: FUEL POOL COOLING & FILTRATION ISO NO.: 3E-251-21-1000 OYSTER CREEK l

VALVE VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS-IMATE ABCDE (IM) TYPE TYPE POS. DilDTW: METHOD V18-7 3 G-7 C 4 CK SA -

3 EF-1 F0lndARO FLOW TEST WITH PUMP A REVERSE FLOW TEST WITH PUMP B.

i V18-8 3 J-8 C 4 CK SA -

3 EF-1 FORWARD FLOW TEST WITH PUMP B. REVERSE FLOW TEST WITH PUMP A.

t 4

I I

PAGE 43 4

(32976/14)

TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS SYSTEM: CORE SPRAY ISO NO.: 3E-212-21-1000 OYSTER CREEK VALVE VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS IMATE ABCDE (IM) TYPE TYPE POS. ruseT E MTh0D V20-33 2 H-10 8 12 GA M0 LD 3 EF-1

! 3 ET V20-35 2 H-11 E 12 GA M LC 1 OC-1 i V30-4 2 H-11 B 12 GA PC LO 3 EF-1 3 ET V30-2 2 H-12 E 10 GA M LC 1 OC-1 1

V20-3 2 H-8 8 12 GA M0 LO 3 EF-1 3 ET V30-5 2 H-9 E 12 GA M LC 1 OC-1 V20-32 2 H-7 B 12 GA MD LO 3 EF-1 3 ET V20-34 2 H-7 E 12 GA M LC 1 OC-1 V20-72 2 G-8 E 1 GL M LO 1 OC-1 V20-8 2 G-8 C 8 CK SA -

3 EF-1 FORWARD TEST WITH PUMP N201C. REVERSE TEST WITH PLMP N201 A.

V20-16 2 G-7 C 8 CK SA -

3 EF-1 F0INARD TEST WITH PUMP NZO1A. REVERSE TEST WITH PLMP N201C.

l V20-74 2 G-7 E 1 GL M LC 1 OC-1 BYPASS VALVE AROUNO V20-16.

V20-10 2 D-8 C 1.5 CK SA - 3 EF-1 F""_5 JEST WITH PtB@ N203A.

PAGE 44

(32978/45)

TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS -

SYSTEM: CORE SPRAY ISD NO.: 3E-212-21-1000 OYSTER CREEK ,

l VALVE VALVE NUMBER CLASS C0000 CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS IMATE ABCDE (IM) TYPE TYPE POS. DL197W: METHOD V20-38 2 D-7 C 1.5 CK SA -

3 EF-1 FORWARD TEST WITH PUMP N203C. l V20-52 2 C-8 C 10 CK SA -

3 EF-1 FORWARD TEST WITH PUMP NZO3A REVERSE TEST WITH PUMP N203C.

4 V30-53 2 C-7 C 10 CK SA -

3 EF-1 FORWARD TEST WITH PUMP NZO3C. REVERSE TEST WITH PUMP N203A.

V30-50 2 C-9 C 10 CK SA -

3 EF-1 FORWARDTESTbTHPUMPSN201C&A,REVERSETESTWITH EITHER PUMP N203A OR C.

V30-25 2 B-8 C 2 RL SA C 1 TF-1 U30-27 2 8-6 B 6 GL M0 C 3 EF-1 3 ET V30-30 2 F-4 C 6 CK SA -

3 EF-1 TEST WITH SYSTEM FUNCTIONAL TEST.

V30-12 2 B-5 8 8 GA MO O 3 EF-1 3 ET U20-15 1 C-5 2 8 GA M0 C 3 EF-1 VALVES V20-12/18 WILL BE CLOSED IN ORDER TO PROTECT 3 ET DOWNSTE N PIPE.

, SLT-1 V20-40 1 C-4 2 8 GA MD C 3 EF-1 VALVES V20-12/18 WILL BE CLOSED IK ORDER TO PROTECT 3 ET DOWNSTREAM PIPE. ,

SLT-1 s

V30-17 1 D-3 E 8 GA M LO 1 OC-1 p

\.

PAGE 45 W

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4A

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(32726/45) __

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? '

TABLE 1: VALVES BEING IE57$3'TM ACCORDAhCE WITH CODE REQUIREMENTS c .,-4. , , ~f

- .; g SYSTtM: CORE SPRAY ISD NO.: 3E-212-21-1000 OYSTER CREEK l.

VALVE .

VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST s REMARKS INATE ABCDE (IN1 TYPE TYPE PDS. DURING METHOD V20-73 2 G-11 E 1 GL M - LO 1 OC-1 y:

V20-9 2 G-11' C 8 CK SA -

3 EF-1 FORWAPD TEST WITH PUMP NZO18,ikEVERSE FLOW TEST WITH PUMP N2010. w j V20-22 2 G-10 C 8 CK SA -

3 EF-1 FORWARD TEST WITH PUMP NZO10. REVERSE TES1 WITH N2018. M 4 ,

V20-75 ,

! 2 G-It E 1 GL M , LC 1 OC-l' i 'uYPr.SS AROUND V20-22.

, _ f. ,

. *^

4 V20-51 2 C-12 C  :' 10 CK . ,' SA -

3 EF-1 FORWARD TEST WITH N2018 AND D. REVERSE TEST N UH "

EITHER N2038 OR D.

~

V20-54 2 C-11 C 10 Ck SA - 3 EF-1 FORWARD TEST WITH N2038. REVERSE, TEST WITH N2030.

^ 1-V20-11 2 C-11 C 1.5 CK SA , 3 EF-1 FORWARD TEST WITH N2038, 1

V20-55 2 C-10 C s'G CK SA" 3 EF-1 FORbRDTESTWITHN203D,REVERSETESTWITH.NZ038.

V20-39 2 C-9 _

C 1.5 CiC SA -

3 EF-1 FORWARD TEST WITH N2030.

V20-24 2 A-8 C 2 RL SA C 1, . , TF-1 _-

' EF-1.

V20-26 2 B-6 8 6 GL M0 C ,'3 --

3 ET s .i

\'{.

e PAGE 46

.)

-(3297B/47)

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, TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS SYSTEM: CORE SPRAY ,

. _ . - ISO NO.: 3E-212-21-1000 OYSTER CREEK VALVE -

VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMAINCS IMATE ABCDE (IM) TYPE TYPE POS. tNM MTHOD _ .

I V20-31 2 F-5 C 6 CK SA - 3 EF-1 TEST WITH SYSTEM FUICTIONAL TEST.

l V20-18 2 A-5 B 8 GA M0 O 3 EF-1 3 ET V20-21 1 A-5 2 8 GA M0 C 3 EF-1 VALVES V20-12/18 WILL BE CLOSED IN ORDER TO PROTECT 3 ET DOMISTREAM PIPE.

SLT-1 V20-41 1 A-5 2 8 GA M0 C 3 EF-1 VALVES V20-12/18 WILL BE CLOSED IN ORDER TO PROTECT 3 ET DOWNSTREAM PIPE.

SLT-1 V20-23 1 B-3 E 8 GA M to 1 OC-1 e

19 PAGE 47 I

i

(12978/48)

C: ,

TABLE 3: . VALVES FOR WHICH RELIEF IS BEING REQUESTED s

SYSTEM: CORE SPRAY ISD NO.: 3E-212-21-1000 OYSTER CREEK l 7- s ,

VALVE REASON FOR TESTING VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REQUESTING TO BE INATE ABCDE (IN) TYPE TYPE POS. CURING METHOD RELIEF PERFORMED N202A 1 D-3 2 C 8 CK A C - EF-1 E-5 NOTE 10 EF-2 (V-30-150) -

EF-4 EF-4 SLT-1 SLT-1 N203C 1 D-3 2 C 8 CK A C - EF-1 E-5 NOTE 10 EF-2 (V-20-151) -

EF-4 EF-4 SLT-1 SLT-1 0203D 1 B-2 2 C 8 CK A C - EF-1 E-5 NOTE 10 EF-2 (V-30-152) -

EF-4 EF-4 SLT-1 ,

SLT-1 N2028 1 B-3 2 C 8 CK A C - EF-1 E-5 NOTE 10 EF-2 (V-20-153) - EF-4 EF-4 SLT-1 SLT-1 V30-60 2 F-9 C 6 CK SA - -

EF-1 E-2 NOTE 11 PV-1 V20-61 2 B-10 C 6 CK SA - - EF-1 E-2 NOTE 11 PV-1 V80-92 2 E-7 B 1.5 GL A 0 3 EF-1 NOTE 33 NO CHANGE 3 ET 3 EF-5 V30-94 2 E-7 8 1.5 GL A 0 3 EF-1 NOTE 33 NO CHANGE 3 ET 3 EF-5 V20-95 2 C-7 B 1.5 GL A 0 3 EF-1 NOTE 33 NO CHANGE 3 ET 3 EF-5 V30-93 2 C-7 B 1.5 GL A 0 3 EF-1 NOTE 33 NO CHANGE 3 ET 3 EF-5 PAGE 48

(3297B/49)

TABLE 3: VALVES FOR WHICH RELIEF IS BEING KQUESTED SYSTEM: REACTOR HEAD COOLING ISD NO.: 3E-243-21-1001 OYSTER CREEK VALVE REASON FDR TESTING VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. 7EST TEST . REQUESTING TO BE IMATE ABCDE (IMI TYPE TYPE Pos. Du9fMC DETHOD KLIEF PERFO M D V31-2 1 B-9 1 2 GA A C EF-1 NOTE 12 PV-1 SLT-1 NOTE 12A SLT-1 V31-5 1 B-7 1 C 2 CK SA - -

EF-1 NOTE 12 PV-1 SLT-1 NOTE 12A SLT-1 NOTE 128 PAGE 49

(32978/50)

TABLE 1: VALVES BEING TESTED IN ACCOADANCE WITH CODE REQUIREMENTS SYSTEM: MAIN STEAM ISD NO.: 3E-411-21-1000 OYSTER CREEK 2

VALVE VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS IMATE ABCDE fIM) TYPE TYPE POS. DilDIE C HOD i CR-28A 1 C-6 C 6 RL SA C 1 TF-1 NR-288 1 C-5 C 6 RL SA C 1 TF-1 NR-28C 1 C-5 C 6 RL SA C 1 TF-1 CR-280 1 C-4 C 6 RL SA C 1 TF-1 i NR-28E 1 C-4 C 6 RL SA C 1 TF-1 NR-28F 1 C-3 C 6 RL SA C 1 TF-1 CR-28G 1 C-3 C 6 RL SA C 1 TF-1 NR-28H 1 C-13 C 6 RL SA C 1 TF-1 NR-28J 1 C-12 C 6 RL SA C 1 TF-1 NR-38K 1 C-12 C 6 RL SA C 1 TF-1 -

NR-28L 1 C-11 C 6 RL SA C 1 TF-1 CR-28M 1 C-11 C 6 RL SA C 1 TF-1 NR-28N 1 C-10 C 6 RL SA C 1 TF-1 NR-28P 1 C-10 C 6 RL SA C 1 TF-1 1

1 PAGE 50 i

( 32978/t,'. ,

TABLE 1: VALVES BEING TESTED IP ACCORDANCE WITH CODE REQUIREMENTS SYSTEM: MAIN STEAM ISD NO.: 3E-411-21-1000 OYSTER CREEK VALVE VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS INATE ABCDE (IN) TYPE TYPE PDS. DunfMG METHDD NR-280 1 C-9 C 6 RL SA C 1 TF-1 CR-28R 1 C-6 C 6 RL SA C 1 TF-1 PAGE 51 4

1 I

i 1

1 (32978/52) i TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED l

SYSTEM: MAIN STEAM ISD NO.: 3E-411-21-1000 OYSTER CREEK

]

1 VALVE REASON FOR TESTING l VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REQUESTING TO BE l INATE ABCDE (IM) TYPE TYPE PDS. DURING METHDD RELIEF PERFDAMED j 02-108A 1 D-4 8C 6 RL E C 1 TF -1 E-1 NOTE 13 l

.EF-1 EF-3 .

CD-1088 1 D-4 BC 6 RL E C 1 TF-1 E-1 NOTE 13 EF-1 EF-3

! NR-108C 1 C-9 8C 6 RL E C 1 TF-1 E-1 NOTE 13 l -

EF-1 EF-3 CR-1080 1 C-8 8C 6 RL E C 1 TF-1 E-1 NOTE 13

- EF-1 EF-3 CR-108E 1 C-7 8C 6 RL E C 1 TF-1 E-1 NOTE 13 EF-1 EF-3 VI-190 1 B-10 C 14 CK SA C -

EF-1 E-5 NOTE 14 EF-3 VI-191 1 B-11 C 14 CK SA C - EF-1 E-5 NOTE 14 EF-3 VI-192 1 D-5 C 14 CK SA C - EF-1 E-5 NOTE 14 EF-3 VI-193 1 D-5 C 14 CK SA C -

EF-1 E-5 NOTE 14 EF V1-8 1 F-7 1 24 GL A D 3 EF-1 NOTE 30 EF-1 3 ET EF-4 3 EF-5 EF-7 1 EF-4 SLT-1 1 SLT PAGE 52

(32978/53) i TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED SYSTEM: MAIN STEAM ISD NO.: 3E-411-21-1000 OYSTER CREEK VALVE VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS INATE ABCDE (IM) TYPE TYPE POS. DUDIbef: METHOD VI-7 1 G-8 1 24 GL A 0 3 EF-1 NOTE 30 EF-1 3 ET ET 3 EF-5 EF-4 1 EF-4 EF-7 1 SLT SLT-1 VI-9 1 H-15 1 24 GL A 0 3 EF-1 NOTE 30 EF-1 3 ET ET 3 EF-5 EF-4 1 SLT EF-7 SLT-1 V1-10 1 H-10 1 24 GL A 0 3 EF-1 NOTE 30 EF-1 3 ET ET 3 EF-5 EF-4 1 EF-4 EF-7 1 SLT SLT-1 PAGE 53 i

l 1

i

_ _ _ _______----__________-a

- +- - , - - - .-

_-4 (32978/54) 1 TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS SYSTEM: FEEDWATER ISD NO.: 3E-243-21-1001 OYSTER CREEK VALVE I

VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMAIKS IMATE ABCDE (IMI TYPE TYPE PDS. DimIhf: METHOD V2-35 1 C-6 E 18 GA M LO 1 OC-1 i V2-36 1 0-6 E IS GA M LD 1 DC-1 1

l i

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(3298B/1)

TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS SYSTEM: SERVICE & EMERGENCY SERVICE WATER ISD NO.: 3E-532-21-1000 OYSTER CREEK VALVE VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS INATE ABCDE (IN) TYPE TYPE Pos. DullIE DETHOD v3-131 3 F-6 C 2 CK SA - 3 EF-1 V3-133 3 F-8 C 2 CK SA -

3 EF-1 V3-05 3 F-7 C 10 CK SA -

3 EF-1 FORWARD FLOW TEST WITH PUMP 520. REVERSE FLOW TEST WITH PUMP 52C.

V3-66 3 F-8 C 10 CK SA -

3 EF-1 FORWARD FLOW TEST WITH PUMP 52C. REVERSE FLOW TEST WITH PUMP 520.

V3-67 3 F-9 C 10 CK SA -

3 EF-1 FORWARD FLOW TEST WITH PUMP 528. REVERSE FLOW TEST WITH PUMP 52A.

V3-68 3 F-10 C 10 CK SA -

3 EF-1 FORWARD FLOW TEST WITH PUMP 52A, REVERSE FLOW TEST WITH PUMP 528.

V3-87 3 B-13 E 14 BF M0 LO 3 OC-1

3 -88 3 C-14 E 14 BF M0 LO 3 OC-1 PAGE 56

(32988/2)

TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED l

SYSTEM: SERVICE & EMEllGEleCY SERVICE WATER ISD NO.: 3E-532-21-1000 OYSTER CREEK VALVE REASON FOR TESTIIIG VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REQUESTIIIG TO BE IMATE ABCDE fIM) TYPE TYPE POS. DimTW: METHOD RELIEF PERFolueED J V3-62 3 E-4 C 16 SK SA - -

EF-1 V3-63 3 F-4 C 16 SK SA - -

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(3298B/4)

TABLE 1: VALVES BEING TESTED IN ACCORDANCE WITH CODE REQUIREMENTS SYSTEM: FIRE PROTECTION ISO NO.: 3E-811-21-1000 OYSTER CREEK VALVE VALVE NUMBER CLASS COORD CATEGORY SIZE VALVE ACT. NORM. TEST TEST REMARKS IMATE ABCDE (IM) TYPE TYPE POS. ntleTM E NGD V9-2 3 C-3 C 10 SK SA - 3 EF-1 FORWARD FLOW TEST WITH PUMP 1-2, REVERSE FLOW TEST WITH PUMP 1-1.

V9-3 3 0-4 C 4 SK SA -

3 EF-1 FORWARO FLOW TEST WITH THE PONO PUMP, REVERSE FLOW TEST WITH PUMP 1-2.

V9-19 3 E-4 C 3 SK SA -

3 EF-1 FORWARD FLOW TEST WITH THE PONO PUMP, REVERSE FLOW TEST WITH PUMP 1-1, V9-1 3 E-3 C 10 SK SA -

3 EF-1 FORWARD FLOW TEST WITH PUMP 1-1, REVERSE FLOW TEST WITH PUMP 1-2.

V20-83 3 C-9 B 6 GA M C 3 EF-1 V11-44 3 0-11 B 3 GA M C 3 EF-1 V11-49 3 0-10 B 3 GA M C 3 EF-1 V20-82 3 F-10 B 6 GA M C 3 EF-1 PAGE 59

(32948/5) s ,

TABLE 3: VALVES FOR WHICH RELIEF IS K ING REQUESTED

.i SYSTEM: FIRE PROTECTION 150 NO.: 3E-811-21-1000 OYSTER CREEK i

VALVE REASON FOR TESTING l VALVE NUMBER CLASS C0000 CATEGORY SIZE VALVE ACT. N0mt. TEST TEST REQUESTING TO BE IMATE ABCDE (IM) TYPE TYPE POS. marau: KTHOD Kt frr PERF0 SED V20-89 3 D-9 C 6 CK SA - -

EF-1 NOTE 20 . PV-1 V20-88 3 E-10 C 6 CK SA - -

EF-1 MOTE 20 PV-1 i

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(32988/8)

TABLE 3: VALVES FOR WHICH RELIEF IS BEING REQUESTED SYSTDt: CDNTAINMENT ISOLATION DWG NO.: GE-237E726 OYSTER CREEK VALVE REASON FOR TESTING VALVE NUMBER CLASS C0080 CATEGORY SI2E VALVE ACT. NORM. TEST TEST REQUESTING TO BE IMATE ABCDE FIN) TYPE TYPE POS. EMIDIAAC DETHfMI KLIEF PERFORED V23-13 2 ---

1 8 BF A C - EF-1 E-5 NOTE 21 PV-1 1 SLT-1 SLT-1 V23-14 2 ---

1 8 BF A C -

EF-1 E-5 NOTE 21 PV-1 1 SLT-1 SLT-1 V23-15 2 --

1 8 BF A C -

EF-1 E-5 h0TE 21 PV-1 1 SLT-1 SLT-1 V23-16 2 ---

1 8 BF A C -

EF-1 E-5 NOTE 21 PV-1 1 SLT-1 SLT-1 V25-15 2 -

1 C 20 CK SA - -

EF-1 1 SLT-1 ,

v25-16 2 --- 1 20 BF A C -

EF-1 E-5 NOTE 21 PV-1 1 SLT-1 SLT-1 V26-17 2 --- 1 C 20 CK SA - - EF-1 1 SLT-1 V25-18 2 ---

1 20 BF A C -

EF-1 E-5 NOTE 21 PV-1 1 SLT-1 SLT-1 V27-1 2 -- 1 18 BF A C -

EF-1 E-5 NOTE 21 PV-1 1 SLT-1 SLT-1 V27-2 2 --

1 18 BF A C -

EF-1 E-5 NOTE 21 PV-1 1 SLT-1 SLT-1 V27-3 2 --- 1 18 BF A C -

EF-1 E-5 NOTE 21 PV-1 1 SLT-1 SLT-1 V27-4 2 --- 1 18 BF A C -

EF-1 E-5 NOTE 21 PV-1 1 SLT-1 SLT-1 V28-17 2 ---

1 12 BF A C -

EF-1 E-5 NOTE 21 PV-1 1 SLT-1 SLT-1 V6-393 2 --- 1 2 CK SA 0 -

EF-1 E-5 NOTE 31 EF-3 1 SLT-1 SLT-1 V6-395 2 ---

1 2 GA A 0 -

EF-1 E-5 NOTE 32 EF-3 1 SLT-1 SLT-1 ET ET PAGE 63

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(32988/10)

NOTE I SYSTEM: Reactor Shutdown Cooling VALVES: V17-1, V17-2, V17-3, V17-19, V17-54, V17-55, V17-56, V17-57 CATEGORY: B CLASS: 1 FUNCTION: These valves function to provide isolation of the shutdown cooling system from the reactor recirculation system. They open to allow operation of the shutdown cooling system (non-safety related in the open direction).

TEST REQUIREMENT: Every three months, per INV-3410.

BASIS FOR RELIEF: Valves V17-19 and V17-54 are interlocked and will not open when reactor coolant temperature is greater than 350*F. This only occurs during cold shutdown. Since the safety related function of these valves is to isolate the shutdown cooling system, the cycling of valves V17-1,2,3,55,56, and 57 during power operation would degrade their isolation function and, hence, the safety of the plant.

ALTERNATE TESTING: These valves will be tested on a cold shutdown frequency, when coolant temperature is below 350*F.

65

{

1 (32988/11)

NOTE 2 SYSTEM: Poison VALVES: V19-16, V19-20 CATEGORY: A/C CLASS: 1 FUNCTION: These valves operate to prevent reverse flow from the reactor coolant system into the poison system, and open poison system.

TEST REQUIREMENT: Every three months, per INV-3520.

BASIS FOR RELIEF: These valves cannot be exercised during power operation since flow thru these valves requires pumping highly concentrated sodium pentaborate into the RCS, causing plant shutdown. Performing this test during cold shutdowns requires flushing the poison system for up to 3 days, possibly causing a delay in startup.

ALTERNATE TESTING: These valves will be full stroke exercised during Poison system full flow injection test at refueling.

66

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- (32988/12)

' NOTE 3

- SYSTEM: . Clean-up Dominera11zer VALVES: V16-62 CATEGORY: A/C CLASS: 1 FUNCTION: This valve acts as a containment isolation valve in the event of an accident. During normal operation this valve allows flow to pass into the reactor coolant from the clean-up dominera11zer system.

TEST REQUIREMENT: Full stroke exercise every three months, per IWV-3410.

BASIS FOR RELIEF: This valve cannot be exercised closed (its safety position) during power operation due to the high pressure / temperature conditions in recirculation loop "B".

ALTERNATE TESTING: This valve will be exercised closed on a cold shutdown basis, and when the 10CFR50, Appendix J, Type C test is performed during refueling.

67 i

f i

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(32988/13)

NOTE 3A SYSTEM: Clean-up Domineralizer VALVES: V16-62 CATEGORY: A/C CLASS: 1 FUNCTION: This valve acts as a containment isolation valve for the Clean-up System TEST REQUIREMENT: High pressure seat leak test per INV-3420.

BASIS FOR RELIEF: A high pressure seat leak test is specified to ensure that pressure protection is provided from high pressure to low pressure safety systems. Piping upstream of this check valve is designed to the same requirements as the reactor (back to the Clean-up pump discharge). In addition, the low pressure portion of the piping upstream of V-16-62 is non-class, non-safety designation. No high pressure seat leak test will be performed.

ALTERNATE TESTING: This valve is tested under the Appendix J program and receives a low pressure seat leak test each refueling outage. This type of check valve would tend to seat more tightly during a high pressure test with the result being less leakage. Therefore, the low pressure test not only provides information as to the valve condition but is also a conservative indication of seat leakage.

68

7-(3298B/14)

NOTE 4 SYSTEM: Clean-up Demineralizer VALVES: V16-84 CATEGORY: C CLASS: '2 FUNCTION: This check valve prevents an unacceptable water intrusion into the relief path of V16-76. When open it provides a relief path from V16-76 to torus.

TEST REQUIREMENT: Every three months, per IWV-3520.

BASIS FOR RELIEF: Operation of this valve is not verlflable except during the annual type A test.

ALTERNATE TESTING: Valve is functionally tested in the closed position during the 10CFR50 Appendix J, do during Appendix J Type A test conducted during refueling.

69

(32988/15)

NOTE 5 SYSTEM: Hydraulic Control Unit VALVES: CV-126, CV-127 CATEGORY: B CLASS: 2 FUNCTION: These valves (137 of each) are the scram inlet / outlet valves. They function to allow scramming of any or all control rods.

TEST REQUIREMENT: Full stroke exercise every three months, per INV-3410.

BASIS FOR RELIEF: CV-126 & 127 cannot be exercised during power operation since exercising these valves scrams the associated control rod. Withdrawal of this rod at power could cause fuel damage to the core.

ALTERNATE TESTING: Per Technical Specification requirements, a sample of 8 of these valves (137 of each) are tested during cold shutdown if the sample has not been tested in the previous 6 months. All valves are tested at refueling.

70

(32988/16)

NOTE 6 SYSTEM: Hydraulic Control Unit VALVES: 106 (137 valves)

CATEGORY: C CLASS: 2 FUNCTION: These stop-check valves act in the open position to charge the scram accumulators from charging header. They act in the closed position to allow a successful scram.

TEST REQUIREMENT: Every three months, per INV-3520.

BASIS FOR RELIEF: Testing these valves during power operation would require depressurtzing the scram charging system, causing a potential delay in recharging the accumulators if a scram occurred during the test.

ALTERNATE TESTING: These valves (all 137) will be tested during cold shutdown i and refueling outages by depressurization of the SCRAM I, charging header and observation of constant pressure in each associated accumulator tank.

71

(32988/17)

NOTE 7 ,

Deleted 72

(32988/18)

'[ ,

r 5 y NOTE 8 SYSTEM: Hydraulic Control Unit VALVES: 108 (137 valves)  !<

,['

CATEGORY: C  ; N' '

I' CLASS: 2 -.

FUNCTION: Valve 108 prevents reverse flow from the scram distiiarge volume.

TEST REQUIREMENT: Every three months, per INV-3520. -

BASIS FOR RELIEF: These valves (137) can only be verified Open during the actual scram testing.

ALTERNATE TESTING: Per Technical Specification requirements, a sample of 8 of the 137 valves are tested during cold shutdown if the-sample has not been tested in the previour, 6 months. All valves are tested at refueling. \

s s

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' n. '(32988/19)-

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' NOTE 9 '/. . .

~ , >

SYSTEM: Control Rod Drive Hydraulic .

f[ VALVES: V15-27, V15-28 1 >

c' e.

(, }lL .i.- CATEGORY: C

,,s .

/ "* CLASS: 1

(' s i: .

'P FUNCTION: These check valves act as containment isolation valves in the event of an accident. They normally allow excess flow from the control rod drive hydraulic system to pass to the reactor vessel.

TESTREQUIREMENTi Every three months, per INV-3520.

8 ASIS FOR RELIEF: These valves must be open during operation of the CRD 7 '! hydraulic system. The CR0 hydraulic system must be operable during power cperation.

y . ,

E ALTERNATE TESTING: These valves will ' e exercised on a cold shutdown basis, O when recirculatior. system temperature and pressure permit safe inspection. .They will be tested at least on a 4

1, refueling basis.

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(32988/20) h I

NOTE 10

' SYSTEM:- Core Spray VALVdS: NZO2-A, NZO2-B, NZO2-C, NZO2-D

+ CATfGORY: A/C .

i CLASS: 1 .

FUNCTION: These valves act as pressure isolation valves and to prevent reverse flow from the reactor coolant system to the core spray system. ,

TEST REQUIREMENT: Every three months, per INV-3410.

BASIS FOR RELIEF:

During normal operation the differential pressure across the valve disc exceeds 1,000 psi. The Core Spray System pumps are not designed to operate against that high of a head, and the valve test operator requires zero pressure differential across the valve disc in order to cycle the valve.

, ALTERNATE TESTING: Exercise the" valves for oper.*bility every cold shutdown'.

using the test operator. '

1 s

(

75

(32988/21)

NOTE 11 SYSTEN: Core Spray

~'

, / %ALVES: V20-60, V20-61 CATEGORY: C CLASS: 2 s

FUNCTION: These valves provide isolation between the core spray system and the fire protection system.

TEST REQUIREMENT: Every three months, per INV-3520.

i BASIS FOR RELIEF: V20-60 and V20-61 are category C passive valves; normally shut, they are never required to change position to perform their safety related function.

ALTERNATE TESTING: These valves are never required to cycle open, they are

, verified shut by the quarterly core spray pump test.

I l

76 t

l s

.-.r_

(32988/22)

NOTE 12 SYSTEM: Reactor Head Cooling VALVES: V31-2, V31-5 CATEGORY: A CLASS: 1 FUNCTION: These valves act as containment isolation valves for the reactor head cooling system.

TEST REQUIREMENT: Full stroke exercise every three months, per IHV-3410.

BASIS FOR RELIEF: These passive valves are not required to open to fulfill their safety related function, thus they need not be stroked open.

ALTERNATE TESTING: No valve full stroke exercise test will be performed.

Position of valves will be verified closed during valve lineup. As an alternative to the Sect. XI Leak Test an Appendix J, Type A Leak Test will be performed on the combination.

77

r.

.(32988/23)

NOTE 12A SYSTEM: Reactor Head Cooling VALVES: V31-2, V31-5 CATEGORY: A(1), A(1)C FUNCTION: These valves provide containment isolation of the Head Cooling System.

TEST REQUIREMENT: High pressure seat leak test per INV-3420.

BASIS FOR RELIEF: These valves provide isolation between the reactor head cooling tie-in and the head cooling supply water. A high pressure seat leak test is not required because the head cooling water is supplied from the CRD pumps. The CRD system is designed for greater pressure than the reactor vessel therefore high pressure leakage does not present a overpressurization problem.

ALTERNATE TESTING: No high pressure seat leak test will be performed.

78

(32988/24)

NOTE 128 SYSTEM: Reactor Head Cooling VALVES: V31-5 CATEGORY: A(1)C FUNCTION: This valve provides containment isolation of the Head Cooling System.

TEST REQUIREMENT: Operational checks with appropriate record entries before and after valve is operated.

BASIS FOR RELIEF: This check valve has no position indication and cannot be position verified normally.

ALTERNATE TESTING: The valve will be verified closed during the Appendix J Leak Test.

79

1 (32988/25) i l

i NOTE 13 SYSTEM: Main Steam VALVES: NR-108A, NR-108B, NR-108C, NR-108D, NR-108E CATEGORY: B/C CLASS: 1 FUNCTION: To provide overpressurization protection for the RCS as well as providing for automatic depressurization of the RCS in case of an accident.

TEST REQUIREMENT: 1. Full stroke exercise every three months, per IHV-3410.

2. Testing of relief setpoint per IHV-3510. l BASIS FOR RELIEF: 1. Exercising these relief valves during power operation or cold shutdown simulate a small-break transient, subjecting the RCS to large and unnecessary shocks.

In addition, in keeping with the views put forth in NUREG 0737 Sec. II.K.3.16 concerning reducing challenges to safety and relief valves these valves should be tested at a reduced frequency.

2. These valves are electrically actuated by pressure sensors. The sensors are checked for setpoint. No setpoint of the valve is required.

ALTERNATE TESTING: Valves will be full stroke exercised during'startup following a refueling outage, i.e., on a refueling outage frequency.

l l

[

I l

80 1

(32988/26)

NOTE 14 SYSTEM: Main Steam VALVES: VI-190, V1-191, V1-192, V1-193 CATEGORY: C CLASS: -

FUNCTION: These valves are vacuum breakers for the ADS discharge headers and open under very small differential pressure.

TEST REQUIREMENT: Every three months, per INV-3520.

BASIS FOR RELIEF: These valves are located inside the drywell and are not accessible while the containment is inerted.

ALTERNATE TESTING: Exercise at refueling, when conditions allow access to the drywell, i .e. , when containment is de-inerted.

1 l

l 81 l.

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-- , . . - . - - _... - _ , _ . _ . . - - . . , _ . - - - - . . - . _ - - - - . _ . - - _ - - ~ - . _ , _ _ . _ . - _ . . - , . _ ~ . _ . _ - - - - .

(32988/27)

, NOTE 15 SYSTEM: Feedwater i

VALVES: V2-71, V2-72, V2-73, V2-74 CATEGORY: A/C CLASS: 1 FUNCTION: These valves are the containment pressure isolation valves for the main feedwater lines.

r TEST REQUIREMENT: Full stroke exercise every three months, per INV-3410.

BASIS FOR RELIEF: Exercising these valves during power operation would require isolation of the feedwater system, which results in plant shutdown. Two of these valves are inaccessible during cold shutdown when the containment atmosphere is inerted.

ALTERNATE TESTING: These valves will be verified shut (which is their safety related position) during their Seat Leak Test each

-refueling outage.

82

y_ .

-(32988/28)

NOTE 15A SYSTEM: Feedwater VALVES: V2-71, V2-72, V2-73, V2-74 CATEGORY: A/C CLASS: 1 FUNCTION: These valves are the containment pressure isolation valves for the main feedwater lines.

TEST REQUIREMENT: High pressure seat leak test per IHV-3420.

BASIS FOR RELIEF: A high pressure seat leak test is specified to ensure that pressure protection is provided from high pressure to low pressure safety systems. Piping upstream of these check valves is designed to the same requirements as the reactor (back to the feed pump discharge). In addition, the piping up stream of these valves is non-class, non-safety designation. No high pressure seat leak test will be performed.

ALTERNATE TESTING: These valves are tested under the Appendix J program and receive a low pressure seat leak test each refueling outage. This type of check valve would tend to seat more tightly during a high pressure test with the result being less leakage. Therefore, the low pressure test not only provides information as to the condition of the valve but is also a conservative indication of seat leakage.

i l

l 83 l

l l

l l

l l

l

m (3298B/29)

NOTE 16 Deleted 84

(32988/30)

NOTE 17 SYSTEM: Closed Cooling Water VALVES: V5-165 CATEGORY: A/C CLASS: 2 FUNCTION: This valve acts as a containment isolation valve for the closed cooling water system.

TEST REQUIREMENT: Full stroke exercise every three months, per INV-3410.

BASIS FOR RELIEF: The only method available to verify that this valve shuts (which is its safety related function) is via the Seat Leak Test performed during refueling outages.

l. ALTERNATE TESTING: This valve will be exercised during the Seat Leak Test at

! refueling.

85

7.

(32988/31)

NOTE 18 SYSTEM: Closed Cooling Water VALVES: V5-147, V5-166, V5-167 CATEGORY: A CLASS: 2 FUNCTION: These valves act as containment isolation valves for the closed cooling water system.

TEST REQUIREMENT: Full stroke exercise every three months, per IHV-3410.

BASIS FOR RELIEF: Full stroke exercising of these valves isolates cooling water flow to the RECIRC pumps. Isolation of cooling water during normal plant operation can cause possible damage to these pumps, thus requiring plant shutdown.

ALTERNATE TESTING: During cold shutdown these valves will be full stroke exercised providing all RECIRC pumps are turned off. The RECIRC pumps will not be secured to perform testing.

These valves will be full stroke exercised at least on a refueling outage frequency.

86

(32988/32)

NOTE 19 Deleted 87 I

1 l

T (32988/33)

NOTE 20 SYSTEM: Fire Protection VALVES: V20-88, V20-89 CATEGORY: C CLASS: 3 FUNCTION: These valves provide isolation between the core spray system and the fire protection systems.

TEST REQUIREMENT: Every three months, per INV-3520.

BASIS FOR RELIEF: These valves are normally shut and are never required to changa position to perform their safety related function.

ALTERNATE TESTING: These valves are verified shut by monitoring a sight glass on a drain upstream of V20-88/89 monthly.

88 l

l l

l l

n (32988/34)

NOTE 21 SYSTEM: All with containment isolation valves.

VALVES: All Category A containment isolation valves which are seat leak tested in accordance with the Oyster Creek 10CFR50, Appendix J, Type C program.

CATEGORY: A(1) or A(3) as applicable to specific valves.

FUNCTION: Containment isolation valves.

TEST REQUIREMENT: Low pressure seat leak test in accordance with Section XI, INV-3420 for containment isolation function.

BASIS FOR RELIEF: The low pressure seat leak test required by INV-3420 is redundant to the seat leak test required by 10CFR50, Appendix J, Type C for valves performing a containment isolation function. Performing two separate tests would provide no additional useful data.

ALTERNATE TESTING: The seat leak test required by 10CFR50, Appendix J, Type C will be performed, in lieu of the low pressure Section XI INV-3420 seat leak test. The high pressure seat leak test required for pressure isolation valves will still be performed in accordance with INV-3420.

l- 89 i - - - - _ _ . _ _ _ _ _ _ _ _

(32988/8)

NOTE 22 Deleted 90 l

o

.(3298B/36)

NOTE 23 SYSTEM: All VALVES: All CATEGORY: All CLASS: All

-FUNCTION: As applicable to specific valves.

TEST REQUIREMENT: Paragraph INV-3410(f) of Section XI requires that for any systems out of. service, all valves in that. system shall be tested before the system is returned to service.

BASIS FOR RELIEF: The Limiting Conditions for Operation presently contained in the Oyster Creek Technical Specifications along with the Oyster Creek Plant Procedures adequately cover all such situations.

ALTERNATE TESTING: The requirements contained in the Oyster Creek Technical Specifications and Plant Procedures will govern plant operation in such situations.

I 4

a 91 l

l l

l

g .c - ~

(3298B/37)

NOTE 24 SYSTEM: All VALVES: All

. CATEGORY: All CLASS: All FUNCTION: As applicable to specific valves.

TEST REQUIREMENT: . Paragraph INV-3410(g) of Section XI requires that when corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before start-up.

BASIS FOR RELIEF: The Limiting Conditions for Operation presently contained in the Oyster Creek Technical Specifications along with the Oyster Creek Plant Procedures adequately cover the situation of out of service valves and plant operations, i ALTERNATE TESTING: The requirements contained in the Oyster Creek Technical.

. Specifications and Plant Procedures will govern plant operation regarding out of service valves.

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(32988/38)

NOTE 25 SYSTEM: Instrumentation lines connected to the reactor coolant-pressure boundary which penetrate primary containment.

VALVES: All excess flow check valves. (Table 2-1)

CATEGORY: A(1)/C CLASS: 1 TEST REQUIREMENT: Extrcise valves every three months and seat leak test in accordance with Section XI.

BASIS FOR RELIEF: Instrumentation lines connected to the reactor coolant pressure boundary and which penetrate primary containment are designed in accordance with USNRC Regulatory Guide 1.11 which permits a flow restricting orifice inside containment and an excess flow check valve outside containment for isolation. This design configuration does not permit valve exercising or local seat leak tests to be performed.

ALTERNATE TESTING: The excess flow check valves are demonstrated to be functional (i.e., close with differential pressure across the valve) during the refueling outage as required by Plant Procedure 604.3.008.

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(32988/39) l NOTE 26 DELETED 94

(32988/40)

NOTE 27 SYSTEM: Various.

VALVES: V14-6 V',-149 V14-2 '3-12 VI9-35~ 19-7 V19-36 V9-28 V18-1 V9-8 V3-59 V9-33 V3-132 V9-18 V3-134 V9-13 CATEGORY: 8 CLASS: 3 ALTERNATE TESTING These valves are in safety-related systems which are not required to change position in order to accomplish their required safety-function. Oyster Creek has included as B-Passive all manually operated valves which are required by procedure to be maintained in their safety-related position. Any valves which are locked-open or locked-closed in their safety-related position are also considered Category B-Passive. Therefore, the valves have been excluded from the valve list.

~

95

(3298B/41) ,

NOTE 28 SYSTEM: Containment Spray VALVES: V21-19, V21-20 CATEGORY: C CLASS: 2 FUNCTION: These valves allow a vent path from the Containment Spray pumps casings back to the torus to allow air and/or gases to be forced out of the pump.

TEST REQUIREMENT: Exerciso valve full stroke every three months per INV-3520.

BASIS FOR RELIEF: There is no current method of verifying the valves are open when the pump is operating. A failure in the closed position would not impair pump performance since normal torus water level is above the pump casing allowing the pump to remain full. No testing will be performed.

ALTERNATE TESTING: None.

96

(32988/42)

NOTE 29 SYSTEM: Hydraulic Control Unit VALVES: HCU-132 CATEGORY: D CLASS: 2 FUNCTION: These rupture discs (137 of them) protect the high pressure scram subsystem from overpressure.

TEST REQUIREMENT: Operational check per IWV-3620.

BASIS FOR RELIEF: HCU-132 rupture discs are not testible per the manufacturer. Therefore no testing is performed.

ALTERNATE TESTING: None.

97

(32788/43)

NOTE 30 SYSTEM: Main Steam VALVES: VI-7, VI-8, V1-9, V1-10 CATEGORY: A(1)

CLASS: 1 FUNCTION: The main steam isolation valves provide containment isolation of the Main Steam lines.

TEST REQUIREMENT: Excercise valve (with fail-safe actuators) to observe proper operation of fall-safe mechanisms every three (3) months per INV-3410.

BASIS FOR RELIEF: These valves are air operated and have fall safe operators that are required to close the valves with no air assist.

These valves currently cannot be tested every 3 months or during cold shutdown unless drywell access is available due to the configuration. Drywell entry is required to observe the operators function properly per INV-3410(e).

ALTERNATE TESTING: These valves will be fall safe tested during cold shutdown when drywell access is available and during refueling outages.

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(32988/44)

NOTE 31 SYSTEM: Instrument Air VALVES: V6-393 CATEGORY: . A/C CLASS: 2 FUNCTION: This valve acts as a containment isolation valve for the Instrument Air System.

TEST REQUIREMENT: Full stroke exercise every three months, per INV-3410.

BASIS FOR RELIEF: The only method available to verify that this valve shuts (which is its safety related function) is via the Appendix J seat leak test performed during refueling outages.

ALTERNATE TESTING: This valve will be exercised during the Appendix J Type C

< seat leak test at refueling.

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(32988/45)

NOTE 32 SYSTEM: Instrument Air VALVES: V6-39S CATEGORY: . A CLASS: 2 FUNCTION: This valve acts as a containment isolation valve for the Instrument Air System.

TEST REQUIREMENT: Full stroke exercise and stroke time every three months, per INV-3410.

BASIS FOR RELIEF: Full stroke exercising of this valve isolates instrument air from the Main Steam Isolation Valves. Isolating the air supply could cause the MSIV's to begin to close causing unwanted transients.

ALTERNATE TESTING: During cold shutdown and during refueling outages this valve will be full stroke exercised and timed.

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(32988/46) -

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NOTE 33 SYSTEM: ReactorRecirculation,ShutdowwnCooling,CoreSpray '

, VALVES: V24-29, 30; V20-92, 93, 94, 95; V14-1, 5, 19, 20-CATEGORY: Various '

FUNCTION: Various ,

TEST REQUIREMENT: Exer.cise power operated valve and measure the full stroke time per INV-3410. ,

BASIS FOR RELIEF: Typical stroke times for these air operated valves are 3 seconds or less. In most cases ,less than 1 second. 'Sbe to these short times 50% or_ greater changes are not l' ,

necessarily an indication of valve problems. '

ALTERNATE TESTING: These valves will.be tested as specified in the valve" tables however the" deviation limit for determining -

I possible valve problems will be determined from baseline times. All valves have a maximum value for operability which will not be enanged.

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